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Prima Industries Ltd. - Research Center

531246 PRIMAIN Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

11.80 11.80 11.80 11.80 11.80

Share application money

- - - - -

Preference share capital

11.20 11.20 11.20 11.20 11.20

Reserves & surplus

-0.56 -1.11 -3.41 -7.93 -10.07
Loan funds

Secured loans

1.53 1.23 0.47 - 0.01

Unsecured loans

- - - - -

Total

23.97 23.12 20.05 15.07 12.94
Uses of funds
Fixed assets

Gross block

6.54 28.26 28.23 27.51 27.30

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 22.11 21.27 20.53 19.80

Net block

6.54 6.15 6.96 6.98 7.50

Capital work-in-progress

- - - - -

Investments

11.84 11.79 9.02 4.06 3.85
Net current assets

Current assets, loans & advances

7.01 7.08 5.86 5.17 2.50

Less : current liabilities & provisions

1.42 1.91 1.79 1.14 0.91

Total net current assets

5.59 5.18 4.07 4.03 1.59

Miscellaneous expenses not written

- - - - -

Total

23.97 23.12 20.05 15.07 12.94
Notes:

Book value of unquoted investments

- - - - 3.85

Market value of quoted investments

- - - - -

Contingent liabilities

10.60 10.60 10.60 1.57 1.46

Number of equity sharesoutstanding (Lacs)

107.92 107.92 107.92 107.92 107.92
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